| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 1310250722012 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 60,586 lekë |
| Invoice description | 600 SHTEPIA E FOSHNJES 03 VJEC TEL FAT 36608647 |